FAC Explorer

Audit 368690

FY End
2024-12-31
Total Expended
$49.49M
Findings
1
Programs
56
Organization: Confederated Tribes of Siletz Indians of Oregon (OR)
Year: 2024 Accepted: 2025-09-29
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1156377 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $11.03M Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $10.57M Yes 0
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $5.56M Yes 0
14.867 Indian Housing Block Grants $4.88M Yes 0
14.867 Covid-19 Indian Housing Block Grants $2.62M Yes 0
15.033 Road Maintenance Indian Roads $1.96M Yes 0
15.022 Tribal Self-Governance $1.70M Yes 0
93.600 Head Start $1.43M Yes 0
15.022 Covid-19 Tribal Self-Governance $1.42M Yes 0
21.026 Covid-19 Homeowner Assistance Fund $506,091 Yes 0
93.575 Covid-19 Child Care and Development Block Grant $491,863 Yes 0
66.605 Performance Partnership Grants $411,928 Yes 1
15.U01 Public Law 102-477 - Indian Employment and Training Demonstration Project Cluster $408,191 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $394,727 Yes 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $367,142 Yes 0
11.473 Office for Coastal Management $334,396 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $274,880 Yes 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $269,106 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $263,773 Yes 0
84.250 American Indian Vocational Rehabilitation Services $249,805 Yes 0
16.557 Tribal Domestic Violence and Sexual Assault Coalitions Grant Program $202,045 Yes 0
10.567 Food Distribution Program on Indian Reservations $191,852 Yes 0
16.588 Violence Against Women Formula Grants $189,279 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $187,044 Yes 0
16.024 Tribal Sexual Assault Services Program $132,514 Yes 0
93.568 Low-Income Home Energy Assistance $125,464 Yes 0
21.029 Covid-19 Coronavirus Capital Projects Fund $78,960 Yes 0
81.U01 Bpa Wildlife $76,915 Yes 0
93.788 Opioid Str $69,443 Yes 0
93.U03 Ihs Special Projects $56,036 Yes 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $55,223 Yes 0
11.029 Tribal Broadband Connectivity Program $54,325 Yes 0
97.042 Emergency Management Performance Grants $53,720 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $42,365 Yes 0
16.575 Crime Victim Assistance $34,863 Yes 0
11.302 Economic Development Support for Planning Organizations $33,572 Yes 0
10.664 Cooperative Forestry Assistance $33,415 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $33,401 Yes 0
15.674 National Fire Plan-Wildland Urban Interface Community Fire Assistance $33,400 Yes 0
10.558 Child and Adult Care Food Program $32,396 Yes 0
93.069 Covid-19 Public Health Emergency Preparedness $27,323 Yes 0
97.067 Homeland Security Grant Program $23,404 Yes 0
93.667 Social Services Block Grant $22,778 Yes 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $18,591 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $17,268 Yes 0
15.234 Secure Rural Schools and Community Self-Determination $17,204 Yes 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $14,714 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $13,583 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $13,020 Yes 0
16.540 Juvenile Justice and Delinquency Prevention $9,851 Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $1,825 Yes 0
93.071 Medicare Enrollment Assistance Program $1,637 Yes 0
93.429 Aspr Science Preparedness and Response Grants $1,595 Yes 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $883 Yes 0
93.053 Nutrition Services Incentive Program $786 Yes 0
93.054 Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $320 Yes 0

Contacts

Name Title Type
WQ4YPGKMFVM4 Dan McCue Auditee
5414448229 Gemma Han Auditor
No contacts on file